Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

v2.4.0.8
Discontinued Operations (Tables)
 12 Months Ended
Jun. 30, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
Summarized results of the Company's discontinued operations are as follows:
 
June 30,
 
2014
 
2013
 
(In thousands)
Revenue
$
814

 
$
939

Loss from discontinued operations, net of tax
$
(4,461
)
 
$
(2,938
)
As of June 30, 2014, the gain on disposal of discontinued operations can be summarized as follows:
 
June 30,
 
2014
 
2013
 
(In thousands)
Assets and liabilities sold:
 
 
 
Property and equipment, net
$
(10,100
)
 
$
(9,627
)
Deferred income taxes
(7,217
)
 
(7,217
)
Goodwill allocated to the disposal group
(1,000
)
 
(1,000
)
Asset retirement obligations
4,457

 
4,575

Purchase price adjustments
743

 
—

Total assets and liabilities of discontinued operations
(13,117
)
 
(13,269
)
 
 
 
 
Consideration:
 
 
 
First cash installment - received on Central Closing Date
13,859

 
 
Second cash installment - received on April 15, 2014
4,695

 
 
Stock of Central
19,147

 
 
Total consideration
37,701

 
 
 
 
 
 
Reclassification of foreign currency translation gains to earnings upon sale of foreign subsidiary
5,767

 
 
Transaction costs
(339
)
 
 
Gain on disposal of discontinued operations, net of tax
$
30,012